smoothschedule/activepieces-fork/packages/pieces/community/mollie/src/i18n/nl.json

{
  "Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses.": "Automatiseren Mollie betalingen, bestellingen, terugbetalingen, klanten en facturen. Activeert betalingsgebeurtenissen en statussen.",
  "Enter your Mollie API key (starts with live_ or test_)": "Voer uw Mollie API-sleutel in (begint met live_ of test_)",
  "Create Order": "Bestelling aanmaken",
  "Create Payment Link": "Maak Payment Link",
  "Create Payment": "Betaling aanmaken",
  "Create Customer": "Klant aanmaken",
  "Create Payment Refund": "Betalingsterugbetaling aanmaken",
  "Search Order": "Zoek bestelling",
  "Search Payment": "Betaling zoeken",
  "Search Customer": "Klant zoeken",
  "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nCreate a new order in Mollie": "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nCreate a new order in Mollie",
  "Generate a new payment link targeting a customer, product, or specific amount": "Genereer een nieuwe betalingslink gericht op een klant, product of specifiek bedrag",
  "Creates a new payment in Mollie": "Maakt een nieuwe betaling in Mollie",
  "Creates a new customer in Mollie": "Maakt een nieuwe klant in Mollie",
  "Creates refund for payment": "Maakt restitutie aan voor betaling",
  "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nSearches for orders in Mollie": "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nSearches for orders in Mollie",
  "Retrieve all payments created with the current website profile": "Haal alle gemaakte betalingen op met het huidige website profiel",
  "Retrieve a list of all customers": "Haal een lijst op van alle klanten",
  "Order Number": "Bestelnummer",
  "Currency": "valuta",
  "Total Amount": "Totaal bedrag",
  "Order Lines": "Lijnen bestellen",
  "Billing Title": "Titel voor facturering",
  "Billing Given Name": "Facturering opgegeven naam",
  "Billing Family Name": "Factuur Familie Naam",
  "Billing Organization Name": "Facturering organisatie naam",
  "Billing Street and Number": "Factuuradres en nummer",
  "Billing Street Additional": "Extra factuurstraat",
  "Billing Postal Code": "Factuur postcode",
  "Billing Email": "E-mailadres voor facturering",
  "Billing Phone": "Telefoon factuur",
  "Billing City": "Facturering stad",
  "Billing Region": "Factuur Regio",
  "Billing Country": "Facturatie land",
  "Include Shipping Address": "Verzendadres opnemen",
  "Shipping Title": "Verzend titel",
  "Shipping Given Name": "Verzending opgegeven naam",
  "Shipping Family Name": "Familienaam van verzending",
  "Shipping Organization Name": "Naam verzendorganisatie",
  "Shipping Street and Number": "Verzend straat en Nummer",
  "Shipping Street Additional": "Extra verzendstraat",
  "Shipping Postal Code": "Afleveradres Postcode",
  "Shipping Email": "E-mail verzendadres",
  "Shipping Phone": "Telefoon verzendadres",
  "Shipping City": "Verzend stad",
  "Shipping Region": "Regio afleveradres",
  "Shipping Country": "Afleveradres Land",
  "Locale": "Lokalisatie",
  "Redirect URL": "Omleidings URL",
  "Cancel URL": "Annuleer URL",
  "Webhook URL": "Webhook URL",
  "Payment Method": "Betaalmethode",
  "Shopper Country Must Match Billing Country": "Shopper Land moet overeenkomen met het land Facturatie",
  "Expires At": "Verloopt op",
  "Consumer Date of Birth": "Consumer Date of Birth",
  "Test Mode": "Test modus",
  "Description": "Beschrijving",
  "Include Fixed Amount": "Vast bedrag opnemen",
  "Amount": "Hoeveelheid",
  "Include Minimum Amount": "Inclusief minimumbedrag",
  "Minimum Amount Currency": "Minimum bedrag valuta",
  "Minimum Amount": "Minimale hoeveelheid",
  "Include Order Lines": "Orderregels opnemen",
  "Include Billing Address": "Factuuradres opnemen",
  "Billing Organization": "Facturering organisatie",
  "Shipping Organization": "Verzend organisatie",
  "Reusable": "Herbruikbaar",
  "Allowed Payment Methods": "Toegestane betaalmethodes",
  "Sequence Type": "Sequence Type",
  "Customer ID": "Klant ID",
  "Restrict Payment Methods to Country": "Beperk betaalmethodes tot het land",
  "Mandate ID": "Mandate ID",
  "Capture Mode": "Capture Mode",
  "Capture Delay": "Vertraging vastleggen",
  "Name": "Naam",
  "Email": "E-mail",
  "Metadata": "Metagegevens",
  "Payment": "Betaling",
  "Refund Amount": "Restitutie bedrag",
  "Include External Reference": "Externe referentie opnemen",
  "External Reference Type": "Type externe referentie",
  "External Reference ID": "Externe referentie ID",
  "Reverse Routing": "Omgekeerde routering",
  "Include Routing Reversals": "Routering omkeren opnemen",
  "Routing Reversals": "Routering omkering",
  "From Order ID": "Van order-ID",
  "Limit": "Limiet",
  "Sort Direction": "Sorteer richting",
  "Profile ID": "Profiel ID",
  "From Payment ID": "Van betaling ID",
  "From Customer ID": "Van klant-ID",
  "The order number for this order. We recommend each order number to be unique.": "Het bestelnummer voor deze bestelling. Wij raden elk bestelnummer aan om uniek te zijn.",
  "A three-character ISO 4217 currency code (e.g. EUR, USD)": "Een drie-teken ISO 4217 valuta code (bijv. EUR, USD)",
  "The total amount to charge (e.g. \"10.00\")": "De in rekening te brengen totaalbedrag (bijv. \"10.00\")",
  "The order lines for the order": "De bestelregels voor de bestelling",
  "The title of the person (e.g. Mr., Mrs.)": "De titel van de persoon (bijv. Mr., Mrs.)",
  "The given name (first name) of the person": "De opgegeven naam (voornaam) van de persoon",
  "The family name (surname) of the person": "De familienaam (achternaam) van de persoon",
  "The name of the organization": "De naam van de organisatie",
  "A street and street number": "Een straat en straat nummer",
  "Any additional addressing details": "Eventuele aanvullende adresgegevens",
  "A postal code": "Een postcode",
  "Email address": "E-mail adres",
  "Phone number in E.164 format": "Telefoonnummer in E.164-formaat",
  "City name": "Plaats naam",
  "Region or state": "Regio of staat",
  "A country code in ISO 3166-1 alpha-2 format": "Een landcode in ISO 3166-1 alpha-2 formaat",
  "Whether to include a separate shipping address": "Of een apart verzendadres moet worden toegevoegd",
  "The language to be used in the hosted payment pages": "De taal die gebruikt moet worden in de gehoste betaalpagina's",
  "The URL your customer will be redirected to after the payment process": "De URL waarnaar uw klant na het betalingsproces wordt doorverwezen",
  "The URL your customer will be redirected to when they cancel the payment": "De URL waarnaar uw klant wordt doorgestuurd wanneer ze de betaling annuleren",
  "The webhook URL where order status updates will be sent": "De webhook URL waar statusupdates van de bestelling worden verzonden",
  "Specific payment method to use (optional)": "Specifieke betaalmethode om te gebruiken (optioneel)",
  "Restrict payment methods to those from the billing country only": "Beperk de betalingsmethoden tot alleen die van het facturatieland",
  "The date the order should expire in YYYY-MM-DD format": "De datum waarop de bestelling moet verlopen in het formaat YYYY-MM-DD",
  "The date of birth of the consumer in YYYY-MM-DD format": "De geboortedatum van de consument in formaat YYYY-MM-DD",
  "Whether to create the order in test mode": "Of de bestelling moet worden aangemaakt in testmodus",
  "A short description of the payment link (max 255 characters)": "Een korte beschrijving van de betalingslink (max 255 tekens)",
  "Whether to include a fixed amount or let customer enter amount": "Geef of een vast bedrag op of laat de klant het bedrag invoeren",
  "The amount to charge (e.g. \"10.00\")": "De te berekenen hoeveelheid (bijv. \"10.00\")",
  "Whether to set a minimum amount (only when no fixed amount)": "Of een minimum bedrag moet worden ingesteld (alleen wanneer geen vast bedrag is vastgesteld)",
  "Currency for minimum amount": "Valuta voor het minimum bedrag",
  "The minimum amount (e.g. \"5.00\")": "Het minimum bedrag (bijv. \"5.00\")",
  "URL to redirect customer after payment completion": "URL om de klant na voltooiing van de betaling te doorverwijzen",
  "URL for payment status updates": "URL voor betalingsstatus updates",
  "Whether to include detailed order line items": "Of gedetailleerde producten van de bestellingslijn moeten worden opgenomen",
  "Order line items (required for certain payment methods)": "Items in de bestellijn (vereist voor bepaalde betaalmethoden)",
  "Whether to include billing address details": "Of u factuuradres gegevens wilt toevoegen",
  "Title (e.g. Mr., Mrs.)": "Titel (bijv. Mr., Mrs.)",
  "First name": "Voornaam is vereist.",
  "Last name": "Achternaam is vereist.",
  "Organization name": "Naam organisatie",
  "Street address with number": "Adres met nummer",
  "Additional address details": "Extra adresgegevens",
  "Postal code": "Post Code",
  "Phone in E.164 format": "Telefoon in E.164-formaat",
  "State or region": "Staat of regio",
  "ISO 3166-1 alpha-2 country code": "ISO 3166-1 alpha-2 landcode",
  "Whether to include shipping address details": "Of verzendadres details moeten worden toegevoegd",
  "Allow multiple payments using the same link": "Meerdere betalingen toestaan via dezelfde link",
  "Expiry date in ISO 8601 format (e.g. 2024-12-31T23:59:59Z)": "Expiry date in ISO 8601 format (e.g. 2024-12-31T23:59:59Z)",
  "Payment methods allowed for this link (empty = all enabled methods)": "Betaalmethoden toegestaan voor deze link (leeg = alle ingeschakelde methoden)",
  "Type of payment sequence": "Soort betalingsvolgorde",
  "Customer ID (only relevant for first sequence type)": "Klant-ID (alleen relevant voor de eerste reeks type)",
  "Whether to create the payment link in test mode": "Of de betaallink in testmodus moet worden aangemaakt",
  "Description of the payment (max 255 characters)": "Beschrijving van de betaling (max 255 karakters)",
  "URL to redirect customer when they cancel payment": "URL om klant om te leiden wanneer deze betaling annuleert",
  "ISO 3166-1 alpha-2 country code to restrict payment methods": "ISO 3166-1 alpha-2 landcode om betaalmethoden te beperken",
  "Customer ID (required for recurring payments)": "Klantnummer (vereist voor herhalende betalingen)",
  "Mandate ID (for recurring payments)": "Mandate ID (voor terugkerende betalingen)",
  "When to capture the payment": "Wanneer de betaling moet worden vastgelegd",
  "Delay before automatic capture (e.g. \"8 hours\", \"2 days\")": "Vertraging voor automatische opname (bijv. \"8 uur\", \"2 dagen\")",
  "Whether to create the payment in test mode": "Of de betaling moet worden aangemaakt in testmodus",
  "The full name of the customer": "De volledige naam van de klant",
  "The email address of the customer": "Het e-mailadres van de klant",
  "Additional data to save alongside the customer (JSON string)": "Extra gegevens om naast de klant op te slaan (JSON string)",
  "Whether to create the customer in test mode": "Maak een klant aan in testmodus",
  "Select the payment to refund": "Selecteer de betaling voor terugbetaling",
  "The description of the refund (max 255 characters)": "De beschrijving van de restitutie (max 255 karakters)",
  "The amount to refund (e.g. \"10.00\")": "De terugbetalingshoeveelheid (bijv. \"10.00\")",
  "Additional data to save alongside the refund (JSON string)": "Extra gegevens om op te slaan naast de restitutie (JSON string)",
  "Whether to include external reference details": "Of u externe referentie-details wilt toevoegen",
  "Type of external reference": "Soort externe referentie",
  "Unique reference from the payment provider": "Unieke referentie van de betalingsprovider",
  "Pull back funds routed to connected merchants (full refund only)": "Trek fondsen terug naar verbonden handelaren (alleen volledige terugbetaling)",
  "Specify detailed routing reversals for partial refunds": "Geef gedetailleerde omschakelingen van routing voor gedeeltelijke terugbetalingen",
  "Detailed routing reversals for connected merchants": "Gedetailleerde omkeringen voor verbonden winkeliers",
  "Whether to create the refund in test mode": "Maak de restitutie aan in de testmodus",
  "Start the result set from this order ID onwards": "Start het resultaat vanaf deze order-ID aan",
  "Maximum number of orders to return (1-250, default: 50)": "Maximum aantal te retourneren bestellingen (1-250, standaard: 50)",
  "Sort orders by creation date": "Sorteer bestellingen op aanmaakdatum",
  "Profile ID to retrieve orders for (optional)": "Profiel ID om orders op te halen voor (optioneel)",
  "Whether to search in test mode": "In testmodus zoeken",
  "Start the result set from this payment ID onwards": "Start het resultaat dat vanaf deze betalings-ID is ingesteld",
  "Maximum number of payments to return (1-250, default: 50)": "Maximum aantal te retourneren betalingen (1-250, standaard: 50)",
  "Sort payments by creation date": "Sorteer betalingen op aanmaakdatum",
  "Profile ID to retrieve payments for (optional)": "Profiel ID om betalingen op te halen voor (optioneel)",
  "Start the result set from this customer ID onwards": "Start het resultaat dat vanaf deze klant-ID is ingesteld",
  "Maximum number of customers to return (1-250, default: 50)": "Maximum aantal te retourneren klanten (1-250, standaard: 50)",
  "Sort customers by creation date": "Sorteer klanten op aanmaakdatum",
  "English (US)": "Engels (VS)",
  "English (GB)": "Nederlands (GB)",
  "Dutch (NL)": "Nederlands (NL)",
  "Dutch (BE)": "Nederlands (BE)",
  "German (DE)": "Duits (DE)",
  "German (AT)": "Duits (AT)",
  "German (CH)": "Duits (CH)",
  "French (FR)": "Frans (FR)",
  "French (BE)": "Frans (BE)",
  "Spanish (ES)": "Spaanse (ES)",
  "Catalan (ES)": "Catalaans (ES)",
  "Portuguese (PT)": "Portugees (PT)",
  "Italian (IT)": "Italiaans (IT)",
  "Norwegian (NO)": "Noors (NO)",
  "Swedish (SE)": "Zweeds (SE)",
  "Finnish (FI)": "Fins (FI)",
  "Danish (DK)": "Deens (DK)",
  "Icelandic (IS)": "IJslands (IS)",
  "Hungarian (HU)": "Hongaars (HU)",
  "Polish (PL)": "Pools (PL)",
  "Latvian (LV)": "(LV) Lets (LV)",
  "Lithuanian (LT)": "Litouwse (LT)",
  "Apple Pay": "Apple betalen",
  "Bancomat Pay": "Bancomat betalen",
  "Bancontact": "Bancontact",
  "Bank Transfer": "Bank overschrijving",
  "Belfius": "Belfius",
  "Billie": "Billiaans",
  "Credit Card": "Creditcard",
  "Direct Debit": "Automatische incasso",
  "EPS": "EPS",
  "Gift Card": "Cadeau kaart",
  "iDEAL": "iDEAAL",
  "in3": "in3",
  "KBC": "KBC",
  "Klarna": "Klarna",
  "Klarna Pay Later": "Klarna betalen Later",
  "Klarna Pay Now": "Klarna betalen",
  "Klarna Slice It": "Klarna Slice Het",
  "MyBank": "MyBank",
  "PayPal": "Paypal",
  "Paysafecard": "Paysafecard",
  "Przelewy24": "Przelewy24",
  "Riverty": "Rivierhoek",
  "Satispay": "Satispay",
  "Trustly": "Vertrouwelijk",
  "Twint": "Twint",
  "Voucher": "Tegoedbon",
  "One-off Payment": "Eenmalige betaling",
  "First Payment (establishes mandate)": "Eerste betaling (stelt mandaat)",
  "Alma": "Alma",
  "BACS": "BACS",
  "Bizum": "Bizum",
  "BLIK": "BLIK",
  "MB Way": "MB weg",
  "Multibanco": "Multibanco",
  "Pay by Bank": "Betaal via Bank",
  "Payconiq": "Payconiq",
  "Point of Sale": "Punt van verkoop",
  "Swish": "Zegen",
  "Recurring Payment": "Terugkerende betaling",
  "Automatic": "Automatisch",
  "Manual": "Handleiding",
  "Acquirer Reference": "Referentie van acquirer",
  "Newest first (Descending)": "Nieuwste eerst (Aflopend)",
  "Oldest first (Ascending)": "Oudste eerst (scend)",
  "New Customer": "Nieuwe klant",
  "New Order": "Nieuwe bestelling",
  "New Settlement": "Nieuwe afwikkeling",
  "New Invoice": "Nieuwe factuur",
  "New Payment": "Nieuwe betaling",
  "New Refund": "Nieuwe terugbetaling",
  "New Payment Chargeback": "Nieuwe betaling terugvordering",
  "Fires when a new customer is created in Mollie": "Vuurt wanneer een nieuwe klant wordt gemaakt in Mollie",
  "Fires when a new order is created in Mollie": "Vuurt wanneer een nieuwe order wordt gemaakt in Mollie",
  "Fires upon a new settlement event (e.g. payout)": "Vuurt op een nieuwe afwikkelingsgebeurtenis (bijvoorbeeld uitbetaling)",
  "Fires when a new invoice is generated": "Vuurt wanneer een nieuwe factuur wordt gegenereerd",
  "Fires when a new payment is created/received": "Vuurt wanneer een nieuwe betaling is aangemaakt/ontvangen",
  "Fires when a payment refund is created": "Vuurt wanneer een betalingsrestitutie is aangemaakt",
  "Fires upon a payment chargeback event": "Vuurt bij een betalings terugboeking gebeurtenis",
  "Payment ID": "Betaling ID",
  "The payment to monitor for refunds": "De betaling om te controleren voor restituties",
  "The payment to monitor for chargebacks": "De betaling voor het monitoren van terugboekingen"
}